Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41299262	COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	30.09.2026	372
Contract object: pachet tipizate scolare 12
DA41277912	SPITALUL ORASENESC BREZOI CUI: 2541908	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	28.09.2026	1,325
Contract object: scrisoare medicala a4
DA41260101	SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	24.09.2026	244
Contract object: cumparare directa
DA41235136	SPITALUL ORASENESC BREZOI CUI: 2541908	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	22.09.2026	2,850
Contract object: fisa upu - cpu
DA41229369	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	21.09.2026	2,003
Contract object: pachet tipizate
DA41212282	SCOALA GIMNAZIALA NR 162 CUI: 20769352	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	21.09.2026	1,209
Contract object: tipizate scolare
DA41222547	SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	21.09.2026	520
Contract object: pachet tipizate scolare 11 numar de referinta: 211 pret de catalog: 519,50 ron / unitate de masura
DA41216492	SCOALA GIMNAZIALA SFANTUL NICOLAE PIETROSITA CUI: 29143513	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	18.09.2026	282
Contract object: pachet tipizate scolare
DA41216985	SCOALA GIMNAZIALA NR81 CUI: 32578712	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	18.09.2026	2,830
Contract object: pachet tipizate scolare 10
DA41209833	SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	17.09.2026	1,095
Contract object: pachet tipizate scolare 8
DA41205692	SCOALA GIMNAZIALA NR21 SIBIU CUI: 17728891	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	17.09.2026	632
Contract object: pachet tipizate scolare 7
DA41205315	SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	17.09.2026	1,479
Contract object: imprimate la comanda (rev.2)
DA41204875	GRADINITA NR 38 CUI: 50498395	FISTEM GRUP SRL CUI: 23182700	furnizare	22900000-9	17.09.2026	760
Contract object: condica prezenta, a4 - 100 file personalizata
DA41203343	SCOALA GIMNAZIALA NR92 CUI: 32580704	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	17.09.2026	806
Contract object: pachet tipizate scolare 4
DA41182734	SCOALA GIMNAZIALA NR66 CUI: 23995249	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	15.09.2026	1,114
Contract object: pachet tipizate scolare 3
DA41182146	SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	15.09.2026	1,418
Contract object: escriere: pachetul contine: 1 catalog clasa pregatitoare - coperti tari, caserate, buc 3, pret 29.50
DA41181815	COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	15.09.2026	704
Contract object: pachet tipizate scolare
DA41177960	SCOALA GIMNAZIALA NR59 CUI: 32161536	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	14.09.2026	1,230
Contract object: pachet tipizate scolare 1
DA41177627	SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	14.09.2026	1,653
Contract object: tipizate scolare
DA41173230	SCOALA GIMNAZIALA NR27 CUI: 24125044	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	14.09.2026	1,227
Contract object: pachet tipizate scolare 14
DA41170461	COLEGIUL NATIONAL ION NECULCE CUI: 4382450	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	14.09.2026	420
Contract object: pachet tipizate scolare 13
DA41170129	SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830	FISTEM GRUP SRL CUI: 23182700	furnizare	22900000-9	14.09.2026	225
Contract object: catalog gradinita a4
DA41166812	SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716	FISTEM GRUP SRL CUI: 23182700	furnizare	22900000-9	11.09.2026	125
Contract object: cataloage gradinita
DA41162634	SCOALA GIMNAZIALA NR125 CUI: 33316957	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	11.09.2026	2,330
Contract object: pachet tipizate scolare
DA41162282	SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548	FISTEM GRUP SRL CUI: 23182700	furnizare	22458000-5	11.09.2026	3,191
Contract object: pachet tipizate scolare

25 results on this page

Rows per page: 25 50 100

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
Supplier: The company the purchase was made from. The name leads to its profile.
Contract type: Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value: The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/reference/years
/api/v1/reference/contract-types
/api/v1/stats/dimensions
/api/v1/acquisitions/direct

Open data and API